Controlling Analyst

Controlling Analyst

Job Description

Your Responsibilities:
Regional Operational Controlling 

• Execute centralized recurring Controlling activities across APAC.
• Standardize operational Controlling processes across business units and countries.
• Ensure consistency, quality and efficiency of recurring Controlling deliverables.
• Continuously improve regional Controllership operating procedures.

Operational Performance Controlling

• Perform recurring sales, gross margin and inventory performance monitoring.
• Analyze operational trends and identify unusual financial movements.
• Perform variance analysis supporting Country Controllers.
• Monitor key operational KPIs and financial indicators.
• Support management decision-making through operational financial analysis.

Balance Sheet Governance Support

• Execute recurring balance sheet governance activities.
• Support Balance Sheet Review process across APAC.
• Analyze inventory reserve movements, accrual reasonableness and working capital trends.
• Perform recurring financial risk analysis.
• Support Controllers in maintaining high-quality balance sheet governance.

Commercial Controlling Support

• Perform recurring hedge exposure monitoring and analysis.
• Support Transfer Pricing execution and monitoring.
• Support intercompany COE compliance
• Perform recurring financial analysis supporting commercial operations

Regional Controllership Excellence

• Standardize recurring Controlling activities across APAC.
• Identify opportunities to eliminate manual work.
• Improve data quality and financial consistency.
• Develop standardized Controlling book and best practices.
• Promote process harmonization across APAC.

Business Partnership

• Collaborate with Country Controllers on recurring operational Controlling activities.
• Support BU Finance, Treasury, Tax and Supply Chain with Controlling expertise.
• Coordinate recurring financial analysis supporting regional business decisions.
• Provide analytical support during budget, forecast and operational reviews

Your Profile:

• Bachelor’s degree or above in Accounting, Finance, or related field
• CPA / ACCA or equivalent professional qualification preferred
• Minimum 5-6 years of relevant experience in Controlling / Accounting
• Strong experience in manufacturing costing and/or trading entity controlling
• Experience working with Shared Service Centers
• Experience in ERP systems (e.g., SAP, Navision, JDE, Vax), including system implementation or upgrade is a strong plus
• Experience in multinational environment preferred
• Strong understanding of - US GAAP, Manufacturing, Inventory, Cost Accounting, Balance Sheet, Mess data analysis and Financial Analysis, Power BI, SAP / D365
• Excellent communication in English
• Team spirit and work independently

City

Bengaluru

State

Karnataka

Location Country

India

Experience Level

Senior Level